Ohmori Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Apr'26

Jan'26

Oct'25

Jul'25

Apr'25

Jan'25

Oct'24

Net Sales

1,952.68

1,865.95

1,737.97

1,619.86

1,648.29

1,557.08

1,618.62

Other Operating Income

0.00

Total Operating income

1,952.68

1,865.95

1,737.97

1,619.86

1,648.29

1,557.08

1,618.62

Raw Material Cost

1,643.24

1,390.81

1,462.32

1,382.38

1,286.23

1,130.77

1,293.38

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

16.10

13.64

12.36

9.26

8.13

8.18

8.21

Selling and Distribution Expenses

155.68

125.51

131.09

168.09

152.03

113.67

132.24

Other Expenses

-1.61

-1.36

-1.24

-0.93

-0.81

-0.82

Total Expenditure (Excl Depreciation)

1,798.92

1,516.32

1,593.42

1,550.47

1,438.26

1,244.43

1,425.61

Operating Profit (PBDIT) excl Other Income

153.8

349.6

144.60000000000002

69.4

210

312.6

193

Other Income

3.26

-0.91

3.28

2.92

1.87

0.46

2.35

Operating Profit (PBDIT)

176.17

348.72

198.60

72.31

315.61

313.11

237.65

Interest

16.10

13.64

12.36

9.26

8.13

8.18

8.21

Exceptional Items

0.00

5.00

0.00

0.75

Gross Profit (PBDT)

309.44

475.14

275.65

237.48

362.06

426.31

325.24

Depreciation

19.15

0.00

50.77

0.00

103.70

0.00

42.30

Profit Before Tax

140.92

340.09

135.47

63.05

203.78

304.93

187.89

Tax

48.01

95.80

35.90

3.13

77.40

94.82

65.72

Provisions and contingencies

0.00

Profit After Tax

92.92

244.29

99.57

59.92

126.38

210.11

122.17

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

92.92

244.29

99.57

59.92

126.38

210.11

122.17

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

92.92

244.29

99.57

59.92

126.38

210.11

122.17

Equity Capital

0.00

Face Value

0.0

Reserves

6,171.78

6,078.86

5,834.59

5,949.77

5,889.86

5,763.49

5,553.38

Earnings per share (EPS)

4.88

12.82

5.23

3.14

6.64

11.03

6.41

Diluted Earnings per share

4.88

12.82

5.23

3.14

6.64

11.03

6.41

Operating Profit Margin (Excl OI)

7.87%

18.74%

8.32%

4.28%

12.74%

20.08%

11.92%

Gross Profit Margin

8.2%

18.23%

10.72%

3.89%

18.65%

19.58%

14.22%

PAT Margin

4.76%

13.09%

5.73%

3.7%

7.67%

13.49%

7.55%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Apr 2026 is 4.65% vs 7.36% in Jan 2026

Consolidate Net Profit

QoQ Growth in quarter ended Apr 2026 is -61.97% vs 145.28% in Jan 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Apr 2026 is -50.54% vs 79.01% in Jan 2026

Interest

QoQ Growth in quarter ended Apr 2026 is 18.38% vs 9.68% in Jan 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Apr 2026 has fallen from Jan 2026

Compare Quarterly Results Of Ohmori Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,952.68

1,435.23

517.45

36.05%

Other Operating Income

0.00

Total Operating income

1,952.68

1,435.23

517.45

36.05%

Raw Material Cost

1,643.24

1,045.24

598.00

57.21%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

16.10

10.65

5.45

51.17%

Selling and Distribution Expenses

155.68

151.32

4.36

2.88%

Other Expenses

-1.61

-1.06

-0.55

-51.89%

Total Expenditure (Excl Depreciation)

1,798.92

1,196.56

602.36

50.34%

Operating Profit (PBDIT) excl Other Income

153.76

238.67

-84.91

-35.58%

Other Income

3.26

98.72

-95.46

-96.70%

Operating Profit (PBDIT)

176.17

365.26

-189.09

-51.77%

Interest

16.10

10.65

5.45

51.17%

Exceptional Items

0.00

Gross Profit (PBDT)

309.44

389.99

-80.55

-20.65%

Depreciation

19.15

27.87

-8.72

-31.29%

Profit Before Tax

140.92

326.74

-185.82

-56.87%

Tax

48.01

122.98

-74.97

-60.96%

Provisions and contingencies

0.00

Profit After Tax

92.92

203.76

-110.84

-54.40%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

92.92

203.76

-110.84

-54.40%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

92.92

203.76

-110.84

-54.40%

Equity Capital

0.00

Face Value

0.00

Reserves

6,171.78

12,346.73

-6,174.95

-50.01%

Earnings per share (EPS)

4.88

12.55

-7.67

-61.12%

Diluted Earnings per share

4.88

12.55

-7.67

-61.12%

Operating Profit Margin (Excl OI)

7.87%

16.63%

0.00

-8.76%

Gross Profit Margin

8.20%

24.71%

0.00

-16.51%

PAT Margin

4.76%

14.20%

0.00

-9.44%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 195.27 Million

in Apr 2026

Figures in Million

QoQ Growth in quarter ended Apr 2026 is 4.65% vs 7.36% in Jan 2026

YoY Growth in quarter ended Apr 2026 is 18.47% vs 6.31% in Apr 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 9.29 Million

in Apr 2026

Figures in Million

QoQ Growth in quarter ended Apr 2026 is -61.97% vs 145.28% in Jan 2026

YoY Growth in quarter ended Apr 2026 is -26.50% vs 51.92% in Apr 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 17.29 Million

in Apr 2026

Figures in Million

QoQ Growth in quarter ended Apr 2026 is -50.54% vs 79.01% in Jan 2026

YoY Growth in quarter ended Apr 2026 is -44.88% vs 32.75% in Apr 2025

Quarterly - Interest

Interest 1.61 Million

in Apr 2026

Figures in Million

QoQ Growth in quarter ended Apr 2026 is 18.38% vs 9.68% in Jan 2026

YoY Growth in quarter ended Apr 2026 is 98.77% vs 0.00% in Apr 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.87%

in Apr 2026

Figures in %

QoQ Growth in quarter ended Apr 2026 has fallen from Jan 2026

YoY Growth in quarter ended Apr 2026 has fallen from Apr 2025